|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASRULLAGANJ
|
MP-29-004-082-001/36-A
(CHEEC)
|
1729004082NRG24210320240285943
|
22/03/2024
|
SANJAY
|
1729004082WL035018
|
SANJAY
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-082-001/368-A
(CHEEC)
|
1729004082NRG24210320240285945
|
22/03/2024
|
Reena Panwar
|
1729004082WL035018
|
Reena Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
ReenaPanwar
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-082-001/462-A
(CHEEC)
|
1729004082NRG24210320240285947
|
22/03/2024
|
ASHOK KUMAR
|
1729004082WL035018
|
ASHOK KUMAR
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-082-001/462-A
(CHEEC)
|
1729004082NRG24210320240285948
|
22/03/2024
|
RAJENDER PANWAR
|
1729004082WL035018
|
RAJENDER PANWAR
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
RAJENDERPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-082-001/463
(CHEEC)
|
1729004082NRG24210320240285949
|
22/03/2024
|
sunil
|
1729004082WL035018
|
sunil
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
sunil
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-082-001/464
(CHEEC)
|
1729004082NRG24210320240285950
|
22/03/2024
|
suresh
|
1729004082WL035018
|
suresh
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
suresh
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-085-001/454
(SAATDEV)
|
1729004085NRG24220320240286570
|
22/03/2024
|
vishnu
|
1729004085WL035097
|
vishnu
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-085-001/69
(SAATDEV)
|
1729004085NRG24220320240286572
|
22/03/2024
|
MANJELAL SO LOTANSHAH
|
1729004085WL035097
|
MANJELAL SO LOTANSHAH
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
MANJELALSOLOTANSHAH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-085-001/96
(SAATDEV)
|
1729004085NRG24220320240286578
|
22/03/2024
|
SHANKARLAL SO LOTANSHAH
|
1729004085WL035097
|
SHANKARLAL SO LOTANSHAH
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
SHANKARLALSOLOTANSHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-070-001/230-A
(DIGVAD)
|
1729004070NRG24210320240286005
|
22/03/2024
|
Deepak Malviya
|
1729004070WL035027
|
Deepak Malviya
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
DeepakMalviya
|
BANK OF BARODA(606985)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-070-001/366
(DIGVAD)
|
1729004070NRG24210320240286008
|
22/03/2024
|
Shivnarayan
|
1729004070WL035027
|
Shivnarayan
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-085-001/420
(SAATDEV)
|
1729004085NRG24220320240286569
|
22/03/2024
|
sushma bai
|
1729004085WL035097
|
sushma bai
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
sushmabai
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-085-001/454
(SAATDEV)
|
1729004085NRG24220320240286571
|
22/03/2024
|
kshama bai
|
1729004085WL035097
|
kshama bai
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
kshamabai
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-085-001/7
(SAATDEV)
|
1729004085NRG24220320240286575
|
22/03/2024
|
Neetin
|
1729004085WL035097
|
Neetin
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Neetin
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-085-001/7
(SAATDEV)
|
1729004085NRG24220320240286574
|
22/03/2024
|
Nitesh
|
1729004085WL035097
|
Nitesh
|
00048
|
BKID0009076
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-008-001/205
(MANJIKHEDI)
|
1729004008NRG24210320240286012
|
22/03/2024
|
DEVLAL SO MOTI
|
1729004008WL035029
|
DEVLAL SO MOTI
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
DEVLALSOMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-070-001/241
(DIGVAD)
|
1729004070NRG24210320240286006
|
22/03/2024
|
Balram So dwarka
|
1729004070WL035027
|
Balram So dwarka
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
BalramSodwarka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-078-001/43
(TILADIYA)
|
1729004078NRG24220320240286236
|
22/03/2024
|
MADAN SINGH CHOUHAN
|
1729004078WL035063
|
MADAN SINGH CHOUHAN
|
00078
|
CNRB0005919
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
MADANSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-078-001/107-A
(TILADIYA)
|
1729004078NRG24220320240286232
|
22/03/2024
|
MORSINGH SO phul singh
|
1729004078WL035063
|
MORSINGH SO phul singh
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
MORSINGHSOphulsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-078-001/320
(TILADIYA)
|
1729004078NRG24220320240286235
|
22/03/2024
|
ROOP SINGH BHUSARIYA
|
1729004078WL035063
|
ROOP SINGH BHUSARIYA
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
ROOPSINGHBHUSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-078-001/73
(TILADIYA)
|
1729004078NRG24220320240286241
|
22/03/2024
|
BHAGWAT SINGH
|
1729004078WL035063
|
BHAGWAT SINGH
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-082-001/368-A
(CHEEC)
|
1729004082NRG24210320240285944
|
22/03/2024
|
mahesh panwar
|
1729004082WL035018
|
mahesh panwar
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
maheshpanwar
|
CANARA BANK(508532)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-085-001/7
(SAATDEV)
|
1729004085NRG24220320240286573
|
22/03/2024
|
daddelal jaget
|
1729004085WL035097
|
daddelal jaget
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
daddelaljaget
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-085-001/95
(SAATDEV)
|
1729004085NRG24220320240286576
|
22/03/2024
|
lakhanlal dhangar
|
1729004085WL035097
|
lakhanlal dhangar
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
lakhanlaldhangar
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-085-001/95
(SAATDEV)
|
1729004085NRG24220320240286577
|
22/03/2024
|
lakhanlal dhangar
|
1729004085WL035097
|
lakhanlal dhangar
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
lakhanlaldhangar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-082-001/413
(CHEEC)
|
1729004082NRG24210320240285946
|
22/03/2024
|
DHARMENDRA PANWAR
|
1729004082WL035018
|
DHARMENDRA PANWAR
|
00152
|
HDFC0000773
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
DHARMENDRAPANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-078-001/268
(TILADIYA)
|
1729004078NRG24220320240286233
|
22/03/2024
|
BHEEM SINGH
|
1729004078WL035063
|
BHEEM SINGH
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
BHEEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-078-001/302-B
(TILADIYA)
|
1729004078NRG24220320240286234
|
22/03/2024
|
mor singh dhawre
|
1729004078WL035063
|
mor singh dhawre
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
morsinghdhawre
|
STATE BANK OF INDIA(508548)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-078-001/46-A
(TILADIYA)
|
1729004078NRG24220320240286239
|
22/03/2024
|
HARIPARASD
|
1729004078WL035063
|
HARIPARASD
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
HARIPARASD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-078-001/58
(TILADIYA)
|
1729004078NRG24220320240286240
|
22/03/2024
|
bhimsingh rajput
|
1729004078WL035063
|
bhimsingh rajput
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
bhimsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-070-001/363
(DIGVAD)
|
1729004070NRG24210320240286007
|
22/03/2024
|
Uttam Singh
|
1729004070WL035027
|
Uttam Singh
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-049-003/291
(LACHOR)
|
1729004049NRG24220320240286157
|
22/03/2024
|
MORSINGH YADAV
|
1729004049WL035051
|
MORSINGH YADAV
|
00415
|
SBIN0007239
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
MORSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-049-003/295
(LACHOR)
|
1729004049NRG24220320240286159
|
22/03/2024
|
MUKESH YADAV
|
1729004049WL035051
|
MUKESH YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
19/04/2024
|
|
400001480
|
|
MUKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-049-003/419
(LACHOR)
|
1729004049NRG24220320240286160
|
22/03/2024
|
GAURISHANKAR YADAV
|
1729004049WL035051
|
GAURISHANKAR YADAV
|
00415
|
SBIN0007239
|
442
|
442
|
Processed
|
19/04/2024
|
|
400001480
|
|
GAURISHANKARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-049-001/437
(LACHOR)
|
1729004049NRG24220320240286148
|
22/03/2024
|
Hariom Gavli
|
1729004049WL035051
|
Hariom Gavli
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
HariomGavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-049-001/472
(LACHOR)
|
1729004049NRG24220320240286149
|
22/03/2024
|
Viman Singh Jamuniya
|
1729004049WL035051
|
Viman Singh Jamuniya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
VimanSinghJamuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-049-001/482
(LACHOR)
|
1729004049NRG24220320240286150
|
22/03/2024
|
Jitendra Yadav
|
1729004049WL035051
|
Jitendra Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-049-001/483
(LACHOR)
|
1729004049NRG24220320240286151
|
22/03/2024
|
Manish Yadav
|
1729004049WL035051
|
Manish Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
ManishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-049-001/485
(LACHOR)
|
1729004049NRG24220320240286152
|
22/03/2024
|
Mitlesh
|
1729004049WL035051
|
Mitlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-049-001/486
(LACHOR)
|
1729004049NRG24220320240286153
|
22/03/2024
|
Santosh
|
1729004049WL035051
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-049-001/6
(LACHOR)
|
1729004049NRG24220320240286154
|
22/03/2024
|
Ishwar
|
1729004049WL035051
|
Ishwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-049-001/64
(LACHOR)
|
1729004049NRG24220320240286155
|
22/03/2024
|
Brijesh
|
1729004049WL035051
|
Brijesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NASRULLAGANJ
|
MP-29-004-049-001/93
(LACHOR)
|
1729004049NRG24220320240286156
|
22/03/2024
|
KISHOR SINGH BHILALA
|
1729004049WL035051
|
KISHOR SINGH BHILALA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
400001480
|
|
KISHORSINGHBHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-049-003/293
(LACHOR)
|
1729004049NRG24220320240286158
|
22/03/2024
|
Tularam Yadav
|
1729004049WL035051
|
Tularam Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
400001480
|
|
TularamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-049-003/431
(LACHOR)
|
1729004049NRG24220320240286161
|
22/03/2024
|
Arjun Singh Yadav
|
1729004049WL035051
|
Arjun Singh Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
400001480
|
|
ArjunSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
NASRULLAGANJ
|
MP-29-004-078-001/43-A
(TILADIYA)
|
1729004078NRG24220320240286237
|
22/03/2024
|
rekha bai wo madansingh
|
1729004078WL035063
|
rekha bai wo madansingh
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
rekhabaiwomadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-078-001/46
(TILADIYA)
|
1729004078NRG24220320240286238
|
22/03/2024
|
narmada prasad
|
1729004078WL035063
|
narmada prasad
|
00697
|
BKID0MG0340
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400001480
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|